| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735007WL011115 | MP-35-007-024-002/186 | 2 | सुखिया | 1735007024/IF/22012035047569 | Padhat bhumi amarsingh/dharmu dundadehi | 5346 | 1735007000NRG24080620230230598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735007_080623APB_FTO_79100 | 230598 |
| 1735007WL0024994 | MP-35-007-024-002/186 | 2 | सुखिया | 1735007024/IF/22012035047569 | Padhat bhumi amarsingh/dharmu dundadehi | 5346 | 1735007000NRG24090720230505170 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 505170 |